Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2244
Order Number 14038
Invoice Date September 30, 2019
Total Due $141.82
Billing Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
Shipping Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
Subtotal:$128.30
Shipping:$13.52 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$141.82